← Back to opportunities
Support the Head of Artist Operations with financial processes for the Artist Services Department (A&R and Marketing) Submit Purchase Order requests Facilitate vendor setup with Finance Review and process vendor invoices Communicate roadblocks/errors related to payment processing to Artist Operations team and ensure those roadblocks have been resolved Maintain internal invoice trackers to accurately record payment submissions Reconcile recoupable expenses per artist project Track royalty statement delivery and payment for Quarterly and Semi-Annual royalty recipients Track third-party income (maintain AP/royalty accounting contact sheet, match remittances to payments received, etc.) Strong attention to detail Organizational prowess Critical Thinking Solutions Oriented Clear and concise...
About the Role
What You'll Do
Knowledge, Skills and Abilities
Ready to Join Through a Referral?
Apply now and get connected directly with the hiring team
Apply for this Position